Civic Intelligence

Theater District Improvement Inc

990 • Fiscal year 2015 • EIN 76-0492773

Jul 01, 2014 to Jun 30, 2015 • Filed on May 25, 2016

Organization ProfileN/A
912 Prairie StreetHouston, TX 77002

(713) 658-8938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$621,141

Down $397,754 (-39%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Down

$621,141

Down $397,754 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$3,880,921

Up $3,880,921 from 2014

Expenses

Up

$3,880,921

Up $3,880,921 from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $570,527Liabilities 2011: $570,527Net Assets 2011: $02011Assets 2012: $603,806Liabilities 2012: $603,806Net Assets 2012: $02012Assets 2013: $621,141Liabilities 2013: $621,141Net Assets 2013: $02013Assets 2014: $1,018,895Liabilities 2014: $1,018,895Net Assets 2014: $02014Assets 2015: $621,141Liabilities 2015: $621,141Net Assets 2015: $02015Assets 2016: $1,075,332Liabilities 2016: $1,045,412Net Assets 2016: $29,9202016Assets 2017: $855,690Liabilities 2017: $855,690Net Assets 2017: $02017Assets 2018: $973,745Liabilities 2018: $973,745Net Assets 2018: $02018Assets 2019: $902,283Liabilities 2019: $902,283Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$621,141
Liabilities$621,141
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $3,880,921Expenses 2015: $3,880,921Net Income 2015: $02015Revenue 2016: $3,752,176Expenses 2016: $3,722,256Net Income 2016: $29,9202016Revenue 2017: $3,642,987Expenses 2017: $3,672,907Net Income 2017: -$29,9202017Revenue 2018: $3,760,777Expenses 2018: $3,760,777Net Income 2018: $02018Revenue 2019: $3,798,295Expenses 2019: $3,798,295Net Income 2019: $02019Revenue 2020: $10,340Expenses 2020: $10,340Net Income 2020: $02020

Highlighted filing

2015

Revenue$3,880,921
Expenses$3,880,921
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,880,921
Mission and Program Overview

Mission

Theater District Improvement exists solely to serve as the administrator of Hotel Occupancy Taxes. These taxes are a pass-through from the City of Houston, which, by contract are distributed to the seven resident Theater District performing arts companies based upon an agreed-upon allocation.

Theater District Improvement, Inc. promotes, encourages and sustains the development of arts and culture in Houston and Harris County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,017,609$619,855▼ $397,754
Cash and Non-Interest-Bearing Accounts$1,286$1,286→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,018,895$621,141▼ $397,754
Other Assets Total-$0-
Liabilities
Grants Payable$1,018,895$621,141▼ $397,754
Total Liabilities$1,018,895$621,141▼ $397,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,018,895$621,141▼ $397,754
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BreckenridgePresident
Dean GladdenVice President
Dawn UlrichDirector
Jim NelsonDirector
Mark HansonDirector
Sarah RothenbergDirector
Kathryn McNielCEO
Andrew HuangED to Nov
Perryn LeechSecretary
June ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,880,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,880,921
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,880,921--$3,880,921
Total Functional Expenses$3,880,921$0$0$3,880,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Grand OperaHouston, TX501(c)(3)Support arts programs$962,025
Houston SymphonyHouston, TX501(c)(3)Support arts programs$891,942
Houston BalletHouston, TX501(c)(3)Support arts programs$547,366
Alley TheaterHouston, TX501(c)(3)Support arts programs$541,278
Theater Under the StarsHouston, TX501(c)(3)Support arts programs$525,951
Houston Downtown ImprovementHouston, TX501(c)(3)Promote Theater District$210,000
Society for the Perform ArtsHouston, TX501(c)(3)Support arts programs$147,571
Da Camera of HoustonHouston, TX501(c)(3)Support arts programs$54,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were amended to include the CEO as a voting member of the governing body and increase meetings for directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Certified Public Accountants prepare Form 990. Electronic copies are provided to all Board members for comment, after which an officer signs and mails the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must submit conflict of interest forms annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to members of the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Theater District Improvement Inc
EIN
76-0492773
Phone
7136588938
Address
912 Prairie Street, Houston, TX 77002

Signing Officer

Name
June Christensen
Title
Treasurer
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn McNiel
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Supplemental Information

“This return reflects the receipt and disbursement of hotel occupancy taxes from the City of Houston as revenue and expense. Previous returns considered these transactions to be pass-through in nature and did not reflect them as such. Information from prior years reflected in Form 990, Part I and Schedule A have been restated to be consistent with the current view.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04075271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03270081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02930825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02478120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016635218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016635218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03880921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04075271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03270081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02930825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02478120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016635218
IRS990ScheduleA/TotalSupportAmt016635218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0541278
IRS990ScheduleI/RecipientTable/CashGrantAmt154788
IRS990ScheduleI/RecipientTable/CashGrantAmt2547366
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4962025
IRS990ScheduleI/RecipientTable/CashGrantAmt5891942
IRS990ScheduleI/RecipientTable/CashGrantAmt6147571
IRS990ScheduleI/RecipientTable/CashGrantAmt7525951
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support arts programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support arts programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support arts programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Promote Theater District
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support arts programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support arts programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support arts programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support arts programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alley Theater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Da Camera of Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Houston Ballet
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Houston Downtown Improvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Houston Grand Opera
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Houston Symphony
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Society for the Perform Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Theater Under the Stars
IRS990ScheduleI/RecipientTable/RecipientEIN0741143076
IRS990ScheduleI/RecipientTable/RecipientEIN1760232578
IRS990ScheduleI/RecipientTable/RecipientEIN2741394920
IRS990ScheduleI/RecipientTable/RecipientEIN3742194786
IRS990ScheduleI/RecipientTable/RecipientEIN4766016764
IRS990ScheduleI/RecipientTable/RecipientEIN5741157373
IRS990ScheduleI/RecipientTable/RecipientEIN6746077505
IRS990ScheduleI/RecipientTable/RecipientEIN7741621647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 Texas St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11402 Sul Ross St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2601 Preston St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3912 Prairie St Ste 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4510 Preston St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5615 Louisiana St Ste 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6615 Louisiana St Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7800 Bagby Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization receives reports quarterly from its grantees which outline their use of the funds with respect to specific performances and programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws were amended to include the CEO as a voting member of the governing body and increase meetings for directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certified Public Accountants prepare Form 990. Electronic copies are provided to all Board members for comment, after which an officer signs and mails the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must submit conflict of interest forms annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are made available to members of the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This return reflects the receipt and disbursement of hotel occupancy taxes from the City of Houston as revenue and expense. Previous returns considered these transactions to be pass-through in nature and did not reflect them as such. Information from prior years reflected in Form 990, Part I and Schedule A have been restated to be consistent with the current view.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,141
Liabilities
$621,141
Net assets
$0
Revenue
$3,880,921
Expenses
$3,880,921
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$3.80$3.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.00$3.76$3.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.00$3.64$3.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.05$0.03$3.75$3.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$3.88$3.88$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$1.02$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.62$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.60$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.00$0.00$0.00$0.00